Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
Gothard Landscape and Land Reclamation Limited
- Incorporated
- 23 February 1977 (49 years)
- Industry
- Site preparation (43120)
- Owned by
- Anthony Keller Gothard
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The GatehouseSandhurst RoadTilburyRM18 8DH
Charges
- Total
- 7
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1948 (78)
Director
British
Born October 1947 (79)
Officer history (1 former)
1 July 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1948 (78)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £3,015,210
- Cash
- £186,788
- Turnover
- £114,934
- Profit Before Tax
- (£31,797)
- Employees
- 2
- Debt Ratio
- 9%
- Current Ratio
- 145.7x
- Profit Margin
- -28%
- Return on Equity
- -1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,493,851 | £2,504,704 | £1,732,267 | £1,866,669 | £1,838,093 | £1,859,690 |
| Current Assets | £804,261 | £823,556 | £932,696 | £222,896 | £280,315 | £276,038 |
| Debtors | £613,973 | £615,938 | £5,022 | £9,042 | ||
| Cash | £186,788 | £207,618 | £272,998 | £264,446 | ||
| Creditors (< 1 year) | £5,519 | £3,872 | £77,762 | £103,961 | £32,488 | £27,514 |
| Net Current Assets | £798,742 | £819,684 | £856,274 | £120,591 | £247,827 | £248,524 |
| Net Assets | £3,015,210 | £3,044,292 | £2,532,372 | £1,939,542 | £2,047,066 | £2,081,442 |
| Shareholder Funds | £3,015,210 | £3,044,292 | £2,532,372 | £1,939,542 | £2,047,066 | £2,081,442 |
| Turnover | £114,934 | £112,705 | £165,390 | £95,200 | ||
| Cost of Sales | £29,872 | £33,467 | £94,660 | £63,594 | ||
| Gross Profit | £85,062 | £79,238 | £70,730 | £31,606 | ||
| Admin Expenses | £116,859 | (£432,540) | £92,998 | £108,979 | ||
| Operating Profit | (£31,797) | £511,778 | (£22,268) | (£62,709) | ||
| Profit Before Tax | (£31,797) | £511,778 | (£22,294) | (£62,709) | ||
| Tax | (£2,713) | (£2,142) | £12,082 | £123 | ||
| Profit for Period | (£29,084) | £513,920 | (£34,376) | (£62,832) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 19 February 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 23 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 19 February 2025 | Confirmation statement with no updates | 17 February 2025 | ||
| 27 June 2024 | Micro company accounts | 30 September 2023 |
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